Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:21:04 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_301222APB_FTO_966206
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHAPUR OR-22-010-019-001/10341
(FATEGARH) 		2422010000NRG23301220220331625 30/12/2022 BIRANCHI NARAYAN SWAIN 2422010WL0022292 BIRANCHI NARAYAN SWAIN 00177 IOBA0001173 1110 1110 Processed 23/02/2023 9089667102 BIRANCHI NARAYAN SWAIN INDIAN OVERSEAS BANK(508541)
2 BHAPUR OR-22-010-019-001/10402
(FATEGARH) 		2422010000NRG23301220220331631 30/12/2022 GAGAN JENA 2422010WL0022292 GAGAN JENA 00177 IOBA0001173 1110 1110 Rejected 23/02/2023 9089667063 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 BHAPUR OR-22-010-019-001/263182
(FATEGARH) 		2422010000NRG23301220220331655 30/12/2022 BASANTI SWAIN 2422010WL0022292 BASANTI SWAIN 00177 IOBA0001173 1110 1110 Processed 23/02/2023 9089667092 BASANTI SWAIN INDIAN OVERSEAS BANK(508541)
SubTotal 3330 3330
4 BHAPUR OR-22-010-019-001/26283
(FATEGARH) 		2422010000NRG23301220220331652 30/12/2022 AJODHYA SWAIN 2422010WL0022292 AJODHYA SWAIN 00415 SBIN0000222 1110 1110 Processed 24/02/2023 9089667088 AJODHYA SWAIN ODISHA GRAMYA BANK(607060)
5 BHAPUR OR-22-010-019-001/26283
(FATEGARH) 		2422010000NRG23301220220331653 30/12/2022 AJODHYA SWAIN 2422010WL0022292 AJODHYA SWAIN 00415 SBIN0000222 1110 1110 Processed 24/02/2023 9089667089 GOLAP SWAIN ODISHA GRAMYA BANK(607060)
SubTotal 2220 2220
6 BHAPUR OR-22-010-019-001/26335756
(FATEGARH) 		2422010000NRG23301220220331663 30/12/2022 PABITRA KHUNTIA 2422010WL0022292 PABITRA KHUNTIA 00415 SBIN0010238 1110 1110 Processed 23/02/2023 9089667103 MR PABITRA KHUNTIA STATE BANK OF INDIA(508548)
SubTotal 1110 1110
7 BHAPUR OR-22-010-019-001/10396
(FATEGARH) 		2422010000NRG23301220220331630 30/12/2022 SANTOSH KU SAHU 2422010WL0022292 SANTOSH KU SAHU 00415 SBIN0012042 1110 1110 Processed 24/02/2023 9089667081 TILOTTAMA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 1110 1110
8 BHAPUR OR-22-010-019-001/10402
(FATEGARH) 		2422010000NRG23301220220331632 30/12/2022 SATYABHAMA JENA 2422010WL0022292 SATYABHAMA JENA 00415 SBIN0013602 1110 1110 Processed 23/02/2023 9089667104 MRS SATYABHAMA JENA STATE BANK OF INDIA(508548)
9 BHAPUR OR-22-010-019-001/26335756
(FATEGARH) 		2422010000NRG23301220220331664 30/12/2022 BHARATI KHUNTIA 2422010WL0022292 BHARATI KHUNTIA 00415 SBIN0013602 1110 1110 Processed 24/02/2023 9089667105 BHARATI KHUNTIA ODISHA GRAMYA BANK(607060)
SubTotal 2220 2220
10 BHAPUR OR-22-010-019-001/10282
(FATEGARH) 		2422010000NRG23301220220331619 30/12/2022 CHATURVUJ JENA 2422010WL0022292 CHATURVUJ JENA 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9089667076 CHATURBHUJA JENA ODISHA GRAMYA BANK(607060)
11 BHAPUR OR-22-010-019-001/10282
(FATEGARH) 		2422010000NRG23301220220331620 30/12/2022 CHATURVUJ JENA 2422010WL0022292 CHATURVUJ JENA 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9089667077 URMILA JENA ODISHA GRAMYA BANK(607060)
12 BHAPUR OR-22-010-019-001/10306
(FATEGARH) 		2422010000NRG23301220220331621 30/12/2022 GHANA SHYAMA JENA 2422010WL0022292 GHANA SHYAMA JENA 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9089667066 SHANTILATA JENA ODISHA GRAMYA BANK(607060)
13 BHAPUR OR-22-010-019-001/10309
(FATEGARH) 		2422010000NRG23301220220331622 30/12/2022 NATABAR SWAIN 2422010WL0022292 NATABAR SWAIN 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9089667080 PRAMILA SWAIN ODISHA GRAMYA BANK(607060)
14 BHAPUR OR-22-010-019-001/10335
(FATEGARH) 		2422010000NRG23301220220331624 30/12/2022 BILASINI SWAIN 2422010WL0022292 BILASINI SWAIN 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9089667085 BILASINI SWAIN ODISHA GRAMYA BANK(607060)
15 BHAPUR OR-22-010-019-001/10335
(FATEGARH) 		2422010000NRG23301220220331623 30/12/2022 GADADHAR SWAIN 2422010WL0022292 GADADHAR SWAIN 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9089667084 GADADHAR SWAIN ODISHA GRAMYA BANK(607060)
16 BHAPUR OR-22-010-019-001/10345
(FATEGARH) 		2422010000NRG23301220220331626 30/12/2022 ARTABANDHU JENA 2422010WL0022292 ARTABANDHU JENA 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9089667078 PRAMILA JENA ODISHA GRAMYA BANK(607060)
17 BHAPUR OR-22-010-019-001/10384
(FATEGARH) 		2422010000NRG23301220220331627 30/12/2022 BAIRAGI JENA 2422010WL0022292 BAIRAGI JENA 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9089667095 BAIRAGI JENA ODISHA GRAMYA BANK(607060)
18 BHAPUR OR-22-010-019-001/10392
(FATEGARH) 		2422010000NRG23301220220331628 30/12/2022 MANAGOBINDA JENA 2422010WL0022292 MANAGOBINDA JENA 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9089667079 MR MANAGOBINDA JENA STATE BANK OF INDIA(508548)
19 BHAPUR OR-22-010-019-001/10404
(FATEGARH) 		2422010000NRG23301220220331633 30/12/2022 GOBARDHAN DAS 2422010WL0022292 GOBARDHAN DAS 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9089667070 GOBARDHAN DAS S/ODWIJAR ODISHA GRAMYA BANK(607060)
20 BHAPUR OR-22-010-019-001/10461
(FATEGARH) 		2422010000NRG23301220220331634 30/12/2022 KAMADEV SWAIN 2422010WL0022292 KAMADEV SWAIN 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9089667090 KAMADEB SWAIN ODISHA GRAMYA BANK(607060)
21 BHAPUR OR-22-010-019-001/10461
(FATEGARH) 		2422010000NRG23301220220331635 30/12/2022 KAMADEV SWAIN 2422010WL0022292 KAMADEV SWAIN 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9089667091 RAMBHA SWAIN ODISHA GRAMYA BANK(607060)
22 BHAPUR OR-22-010-019-001/10501
(FATEGARH) 		2422010000NRG23301220220331636 30/12/2022 SUBASH CHANDRA JENA 2422010WL0022292 SUBASH CHANDRA JENA 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9089667064 SUBASH CHANDRA JENA ODISHA GRAMYA BANK(607060)
23 BHAPUR OR-22-010-019-001/10501
(FATEGARH) 		2422010000NRG23301220220331637 30/12/2022 SUBASH CHANDRA JENA 2422010WL0022292 SUBASH CHANDRA JENA 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9089667065 NIRUPAMA JENA W/O.SUBASH JENA ODISHA GRAMYA BANK(607060)
24 BHAPUR OR-22-010-019-001/10510
(FATEGARH) 		2422010000NRG23301220220331639 30/12/2022 KALIKA SAHU 2422010WL0022292 KALIKA SAHU 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9089667072 KALIKA SAHOO ODISHA GRAMYA BANK(607060)
25 BHAPUR OR-22-010-019-001/10510
(FATEGARH) 		2422010000NRG23301220220331638 30/12/2022 SINDHU SAHU 2422010WL0022292 SINDHU SAHU 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9089667071 SINDHU SAHOO ODISHA GRAMYA BANK(607060)
26 BHAPUR OR-22-010-019-001/10551
(FATEGARH) 		2422010000NRG23301220220331640 30/12/2022 SADASIVA PRADHAN 2422010WL0022292 SADASIVA PRADHAN 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9089667067 SADASIBA PRADHAN ODISHA GRAMYA BANK(607060)
27 BHAPUR OR-22-010-019-001/10551
(FATEGARH) 		2422010000NRG23301220220331641 30/12/2022 SADASIVA PRADHAN 2422010WL0022292 SADASIVA PRADHAN 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9089667068 RINA PRADHAN ODISHA GRAMYA BANK(607060)
28 BHAPUR OR-22-010-019-001/10570
(FATEGARH) 		2422010000NRG23301220220331642 30/12/2022 GADADHAR PRADHAN 2422010WL0022292 GADADHAR PRADHAN 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9089667069 GADADHAR PRADHAN ODISHA GRAMYA BANK(607060)
29 BHAPUR OR-22-010-019-001/10570
(FATEGARH) 		2422010000NRG23301220220331643 30/12/2022 GADADHAR PRADHAN 2422010WL0022292 GADADHAR PRADHAN 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9089667073 SOUDAMINI PRADHAN ODISHA GRAMYA BANK(607060)
30 BHAPUR OR-22-010-019-001/10575
(FATEGARH) 		2422010000NRG23301220220331644 30/12/2022 MAKAR PRADHAN 2422010WL0022292 MAKAR PRADHAN 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9089667074 MAKAR PRADHAN ODISHA GRAMYA BANK(607060)
31 BHAPUR OR-22-010-019-001/10575
(FATEGARH) 		2422010000NRG23301220220331645 30/12/2022 MAKAR PRADHAN 2422010WL0022292 MAKAR PRADHAN 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9089667075 MEGHI PRADHAN ODISHA GRAMYA BANK(607060)
32 BHAPUR OR-22-010-019-001/10948
(FATEGARH) 		2422010000NRG23301220220331647 30/12/2022 NABA KISHOR JENA 2422010WL0022292 NABA KISHOR JENA 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9089667083 NABA KISHORE JENA ODISHA GRAMYA BANK(607060)
33 BHAPUR OR-22-010-019-001/10948
(FATEGARH) 		2422010000NRG23301220220331648 30/12/2022 NABA KISHOR JENA 2422010WL0022292 NABA KISHOR JENA 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9089667094 MANI JENA ODISHA GRAMYA BANK(607060)
34 BHAPUR OR-22-010-019-001/11031
(FATEGARH) 		2422010000NRG23301220220331649 30/12/2022 BILASINI SETHI 2422010WL0022292 BILASINI SETHI 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9089667086 MR NITYANANDA SETHI STATE BANK OF INDIA(508548)
35 BHAPUR OR-22-010-019-001/11031
(FATEGARH) 		2422010000NRG23301220220331650 30/12/2022 BILASINI SETHI 2422010WL0022292 BILASINI SETHI 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9089667087 BILASINI SETHY ODISHA GRAMYA BANK(607060)
36 BHAPUR OR-22-010-019-001/263182
(FATEGARH) 		2422010000NRG23301220220331654 30/12/2022 KESHAB SWAIN 2422010WL0022292 KESHAB SWAIN 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9089667099 KESHAB SWAIN ODISHA GRAMYA BANK(607060)
37 BHAPUR OR-22-010-019-001/263184
(FATEGARH) 		2422010000NRG23301220220331656 30/12/2022 JATARAM PRADHAN 2422010WL0022292 JATARAM PRADHAN 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9089667098 JATARAM PRADHAN ODISHA GRAMYA BANK(607060)
38 BHAPUR OR-22-010-019-001/263184
(FATEGARH) 		2422010000NRG23301220220331657 30/12/2022 MALATI PRADHAN 2422010WL0022292 MALATI PRADHAN 00654 IOBA0ROGB01 888 888 Processed 24/02/2023 9089667101 MALATI PRADHAN ODISHA GRAMYA BANK(607060)
39 BHAPUR OR-22-010-019-001/263273
(FATEGARH) 		2422010000NRG23301220220331658 30/12/2022 ASHOKE KUMAR PRADHAN 2422010WL0022292 ASHOKE KUMAR PRADHAN 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9089667082 ASHOK KUMAR PRADHAN ODISHA GRAMYA BANK(607060)
40 BHAPUR OR-22-010-019-001/263273
(FATEGARH) 		2422010000NRG23301220220331659 30/12/2022 ASHOKE KUMAR PRADHAN 2422010WL0022292 ASHOKE KUMAR PRADHAN 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9089667093 SUJATA PRADHAN ODISHA GRAMYA BANK(607060)
41 BHAPUR OR-22-010-019-001/26335624
(FATEGARH) 		2422010000NRG23301220220331660 30/12/2022 SANJAY KUMAR SWAIN 2422010WL0022292 SANJAY KUMAR SWAIN 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9089667100 SANJAYA SWAIN ODISHA GRAMYA BANK(607060)
42 BHAPUR OR-22-010-019-001/26335782
(FATEGARH) 		2422010000NRG23301220220331665 30/12/2022 BANAMALI SWAIN 2422010WL0022292 BANAMALI SWAIN 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9089667096 MR BANAMALI SWAIN STATE BANK OF INDIA(508548)
43 BHAPUR OR-22-010-019-001/26335782
(FATEGARH) 		2422010000NRG23301220220331666 30/12/2022 SABITA SWAIN 2422010WL0022292 SABITA SWAIN 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9089667097 SABITA SWAIN ODISHA GRAMYA BANK(607060)
SubTotal 37518 37518
Total 47508 47508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_301222APB_FTO_966206 Indian Overseas Bank IOBA0001173 BHAPUR 3330
2 BHAPUR OR2422010_301222APB_FTO_966206 State Bank of India SBIN0000222 BANKI 2220
3 BHAPUR OR2422010_301222APB_FTO_966206 State Bank of India SBIN0010238 JANAPATH 1110
4 BHAPUR OR2422010_301222APB_FTO_966206 State Bank of India SBIN0012042 KALAPATHAR 1110
5 BHAPUR OR2422010_301222APB_FTO_966206 State Bank of India SBIN0013602 BHAPUR 2220
6 BHAPUR OR2422010_301222APB_FTO_966206 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 36630
7 BHAPUR OR2422010_301222APB_FTO_966206 Odisha Gramya Bank IOBA0ROGB01 DHALAPATHAR 888

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